Oversight through coordination among outside officers and audit functions
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
99 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The internal-control department and the corporate auditors exchange opinions and ask questions as needed, while regular meetings with the accounting auditor and internal audit function facilitate exchanges among the three parties to ensure appropriate business operations.」
The company continues coordination among outside directors, outside corporate auditors, the board of corporate auditors, internal audit office and accounting auditor. In FY2025, the board of directors met 13 times and the board of corporate auditors 19 times. - FY2024RestatedAnnual report
「The internal-control department and the corporate auditors exchange opinions and ask questions as needed, while regular meetings with the accounting auditor and internal audit function facilitate exchanges among the three parties to ensure appropriate business operations.」
The company continues its oversight and audit structure involving outside officers, the board of corporate auditors, internal audit office and accounting auditor. The board of corporate auditors met 15 times and the board of directors 12 times. - FY2023First statedAnnual report
「Outside corporate auditors provide opinions and recommendations at board of directors and board of corporate auditors meetings based on their specialized knowledge and extensive experience. The full-time corporate auditor interviews various internal departments and provides observations and guidance on internal controls. The corporate auditors exchange opinions and ask questions with the internal-control department as needed, while regular meetings with the accounting auditor and internal audit function facilitate exchanges among the three parties to ensure appropriate business operations.」
The company describes coordination among outside directors, outside corporate auditors, the board of directors, board of corporate auditors, internal audit office and accounting auditor to ensure effective oversight and auditing.